TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhuset Småland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,955
|
4,103
|
4,269 |
| Financial expenses |
46
|
21
|
32 |
| Earnings before taxes |
163
|
266
|
93 |
| EBITDA |
212
|
297
|
125 |
| Total assets |
1,716
|
1,575
|
1,305 |
| Current assets |
1,683
|
1,559
|
1,280 |
| Current liabilities |
550
|
522
|
333 |
| Equity capital |
868
|
829
|
644 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
52.6%
|
49.3% |
| Turnover per employee |
826
|
684
|
610 |
| Profit as a percentage of turnover |
3.3%
|
6.5%
|
2.2% |
| Return on assets (ROA) |
12.2%
|
18.2%
|
9.6% |
| Current ratio |
306.0%
|
298.7%
|
384.4% |
| Return on equity (ROE) |
18.8%
|
32.1%
|
14.4% |
| Change turnover |
991
|
-178
|
467 |
| Change turnover % |
25%
|
-4%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.